Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,500 | Select activity nature | 01/06/2019 | OWN/2019-20/C/4 | 10,500 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 41,059 | Select activity nature | 19/06/2019 | OWN/2019-20/C/5 | 41,059 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,980 | Select activity nature | 25/06/2019 | OWN/2019-20/C/6 | 33,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:41 AM. |